[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8083 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
756 | 100.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
17566 | 355.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2025-03-21 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
4664 | 36.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
38779 | 222.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
5383 | 118.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
11912 | 60.00 | 2023-02-18 | 84 | 5 | 6 | Budget |
3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
30030 | 103.95 | 2024-07-20 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
6167 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
27659 | 40.12 | 2024-05-20 | 84 | 5 | 11 | Actual |
4526 | 94.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
1026 | 114.72 | 2022-04-20 | 84 | 2 | 8 | Actual |
38628 | 67.00 | 2025-03-21 | 84 | 4 | 6 | Actual |
32426 | 201.26 | 2024-09-19 | 84 | 2 | 13 | Actual |
426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
29553 | 48.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
12992 | 99.00 | 2023-03-21 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
26508 | 40.12 | 2024-04-19 | 84 | 4 | 11 | Actual |
30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
34826 | 191.00 | 2024-12-19 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
34382 | 37.99 | 2024-11-20 | 84 | 2 | 11 | Actual |
32903 | 86.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
10787 | 62.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2024-03-20 | 84 | 6 | 12 | Actual |
1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
17898 | 28.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
8833 | 199.57 | 2022-11-21 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2023-04-20 | 84 | 4 | 11 | Actual |
4122 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
14677 | 94.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
Generated 2025-05-20 06:00:24.218 UTC